S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
HAWALBAG
|
UT-07-009-024-001/20 (CHITAI PANT)
|
3507009000NRG23190520230123909
|
19/05/2023
|
PRAKASH CHANDRA
|
3507009WL0017353
|
PRAKASH CHANDRA
|
00089
|
CBIN0282568
|
2982
|
2982
|
Processed
|
25/05/2023
|
|
1857937674
|
|
PRAKASH CHANDRA
|
()
|
2
|
HAWALBAG
|
UT-07-009-025-001/68 (CHITAI )
|
3507009000NRG23190520230123910
|
19/05/2023
|
Rajendra Singh Rawat
|
3507009WL0017354
|
Rajendra Singh Rawat
|
00089
|
CBIN0282568
|
2982
|
2982
|
Processed
|
25/05/2023
|
|
1857937673
|
|
Rajendra Singh Rawat
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
3
|
HAWALBAG
|
UT-07-009-026-001/10 (CHAUNA)
|
3507009000NRG23190520230123914
|
19/05/2023
|
DIWAN SINGH
|
3507009WL0017356
|
DIWAN SINGH
|
00089
|
CBIN0283112
|
2556
|
2556
|
Processed
|
25/05/2023
|
|
1857937672
|
|
DIWAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
4
|
HAWALBAG
|
UT-07-009-031-001/83 (DEVLI)
|
3507009000NRG23190520230123915
|
19/05/2023
|
Rohit Arya
|
3507009WL0017357
|
Rohit Arya
|
00165
|
IBKL0000415
|
2982
|
2982
|
Processed
|
25/05/2023
|
|
1857937669
|
|
Rohit Arya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
5
|
HAWALBAG
|
UT-07-009-084-001/108 (NAULA)
|
3507009000NRG23190520230123911
|
19/05/2023
|
Kiran Tamta
|
3507009WL0017355
|
Kiran Tamta
|
00415
|
SBIN0007313
|
639
|
639
|
Processed
|
25/05/2023
|
|
1857937671
|
|
MRS KIRAN TAMTA
|
()
|
6
|
HAWALBAG
|
UT-07-009-084-001/123 (NAULA)
|
3507009000NRG23190520230123912
|
19/05/2023
|
KAMLA DEVI
|
3507009WL0017355
|
KAMLA DEVI
|
00415
|
SBIN0007313
|
1704
|
1704
|
Processed
|
25/05/2023
|
|
1857937670
|
|
MRS KAMLA NEGI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13845
|
13845
|
|
|
|
|
|
|
|